demo
D

Invoices

6 of 6 documents · Rs 247,250.00 billed · Rs 195,500.00 paid

+ New invoice
NumberTotal
INV-2026-0006
Société Gamma SARL
2026-05-03 → 2026-06-03
sent
Rs 28,750.00
INV-2026-0005
Beta Co Ltd
2026-04-05 → 2026-05-05
sent
Rs 17,250.00
INV-2026-0004
Tara Singh
2026-03-14 → 2026-04-14
partial
Rs 11,500.00
INV-2026-0003
Société Gamma SARL
2026-02-08 → 2026-03-08
paid
Rs 138,000.00
INV-2026-0002
Beta Co Ltd
2026-01-01 → 2026-02-01
paid
Rs 17,250.00
INV-2026-0001
Beta Co Ltd
2025-12-03 → 2026-01-03
paid
Rs 34,500.00